Civic Intelligence

Healdsburg Elementary School Parents Club

990EZ • Fiscal year 2021 • EIN 68-0289254

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
400 First StreetHealdsburg, CA 95448

(707) 395-0195

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

4th percentile

-240%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.7%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$132,809

Down $14,204 (-9.7%) from 2020

Net Assets

Down

$132,809

Down $14,204 (-9.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$5,915

Down $7,921 (-57%) from 2020

Expenses

Down

$20,119

Down $17,084 (-46%) from 2020

Net Income

Up

-$14,204

Up $9,163 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $36,037Liabilities 2011: $02011Assets 2012: $29,170Liabilities 2012: $02012Assets 2013: $35,197Liabilities 2013: $02013Assets 2014: $57,187Liabilities 2014: $02014Assets 2015: $98,663Net Assets 2015: $98,6632015Assets 2016: $111,670Net Assets 2016: $111,6702016Assets 2017: $95,262Net Assets 2017: $95,2622017Assets 2018: $140,267Net Assets 2018: $140,2672018Assets 2019: $170,380Net Assets 2019: $170,3802019Assets 2020: $147,013Net Assets 2020: $147,0132020Assets 2021: $132,809Net Assets 2021: $132,8092021Assets 2022: $127,095Liabilities 2022: $0Net Assets 2022: $127,0952022Assets 2023: $103,084Liabilities 2023: $0Net Assets 2023: $103,0842023Assets 2024: $97,422Liabilities 2024: $0Net Assets 2024: $97,4222024Assets 2025: $78,463Liabilities 2025: $0Net Assets 2025: $78,4632025

Highlighted filing

2021

Assets$132,809
Liabilities-
Net Assets$132,809
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $42,238Expenses 2011: $75,313Net Income 2011: -$33,0752011Revenue 2012: $41,187Expenses 2012: $48,054Net Income 2012: -$6,8672012Revenue 2013: $46,609Expenses 2013: $40,581Net Income 2013: $6,0282013Revenue 2014: $60,596Expenses 2014: $38,606Net Income 2014: $21,9902014Revenue 2015: $67,817Expenses 2015: $26,341Net Income 2015: $41,4762015Revenue 2016: $48,884Expenses 2016: $35,877Net Income 2016: $13,0072016Revenue 2017: $30,806Expenses 2017: $47,214Net Income 2017: -$16,4082017Revenue 2018: $75,842Expenses 2018: $30,837Net Income 2018: $45,0052018Revenue 2019: $67,809Expenses 2019: $37,696Net Income 2019: $30,1132019Revenue 2020: $13,836Expenses 2020: $37,203Net Income 2020: -$23,3672020Revenue 2021: $5,915Expenses 2021: $20,119Net Income 2021: -$14,2042021Revenue 2022: $26,863Expenses 2022: $32,577Net Income 2022: -$5,7142022Revenue 2023: $33,885Expenses 2023: $57,896Net Income 2023: -$24,0112023Revenue 2024: $49,962Expenses 2024: $55,624Net Income 2024: -$5,6622024Revenue 2025: $36,656Expenses 2025: $55,615Net Income 2025: -$18,9592025

Highlighted filing

2021

Revenue$5,915
Expenses$20,119
Net Income-$14,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$10,140
Mission and Program Overview

Mission

The purpose of the organization is to enrich the educational experiences of healdsburg elementary school students with educational and recreational activities, to promote school spirit, positive parent/teacher relationships and provide a volunteer support system for the staff at healdsburg elementary school, and to hold fundraisers for the purpose of buying school supplies, equipment, and possible repairs on grounds and funding activities.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY ACCOMPLISHED PRIMARY EXEMPT PURPOSE IN FYE 6/30/20.$9,800-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY STEELPresident-$0--
JACLYNN RENEE VAN SANTVice President-$0--
HOLLY KILLIONTreasurer-$0--
JENN VELASQUEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Healdsburg Elementary School Parents
EIN
68-0289254
Address
400 FIRST STREET, HEALDSBURG, CA 95448

Signing Officer

Name
Holly Killion
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Brush Bernard
Address
101 W North St, Healdsburg, CA 95448
Preparer
Robert M Bernard CPA
Phone
7074338800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: ENRICHMENT SUPPLIES | Donee's Name: HEALDSBURG ELEMENTARY | Donee's Address: 400 FIRST STREET HEALDSBURG CA 95448 | Relationship of Donee: RELATED ORGANIZATION | Cash Amount Given: $5209”

Other Expenses.1002

“Office Expenses $255”

Other Expenses.1

“Teacher appreciation $3169”

Other Expenses.2

“ENRICHMENT $2825”

Other Expenses.3

“ASSEMBLIES $2140”

Other Expenses.4

“PTO ADMINISTRATIVE $581”

Other Expenses.5

“STORAGE $240”

Other Expenses.6

“OTHER $150”

Other Expenses.7

“TAX & LICENSES $10”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07073950195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147013
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04918
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147013
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IRS990EZ/FundraisingGrossIncomeAmt05222
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010319
IRS990EZ/GrossReceiptsAmt010140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147013
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKY STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACLYNN RENEE VAN SANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY KILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENN VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO ENRICH THE EDUCATIONAL EXPERIENCES OF HEALDSBURG ELEMENTARY SCHOOL STUDENTS WITH EDUCATIONAL AND RECREATIONAL ACTIVITIES, TO PROMOTE SCHOOL SPIRIT, POSITIVE PARENT/TEACHER RELATIONSHIPS AND PROVIDE A VOLUNTEER SUPPORT SYSTEM FOR THE STAFF AT HEALDSBURG ELEMENTARY SCHOOL, AND TO HOLD FUNDRAISERS FOR THE PURPOSE OF BUYING SCHOOL SUPPLIES, EQUIPMENT, AND POSSIBLE REPAIRS ON GROUNDS AND FUNDING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY ACCOMPLISHED PRIMARY EXEMPT PURPOSE IN FYE 6/30/20.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04225
IRS990EZ/SpecialEventsNetIncomeLossAmt0997
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020119
IRS990EZ/TotalProgramServiceExpensesAmt09800
IRS990EZ/TotalRevenueAmt05915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017121
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030806
IRS990ScheduleA/Total509Grp/TotalAmt0209559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: ENRICHMENT SUPPLIES | Donee's Name: HEALDSBURG ELEMENTARY | Donee's Address: 400 FIRST STREET HEALDSBURG CA 95448 | Relationship of Donee: RELATED ORGANIZATION | Cash Amount Given: $5209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $3169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENRICHMENT $2825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSEMBLIES $2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO ADMINISTRATIVE $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY KILLION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALDSBURG ELEMENTARY SCHOOL PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0680289254
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203652116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brush Bernard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074338800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Bernard CPA
ReturnHeader/ReturnTs02022-05-13T12:54:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILLION
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,809
Liabilities
-
Net assets
$132,809
Revenue
$5,915
Expenses
$20,119
Net income
-$14,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.37$0.56$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.50$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.34$0.58$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.27$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.06$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.14$0.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.68$0.38$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.76$0.31$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.31$0.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.49$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.68$0.26$0.41
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.61$0.39$0.22
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.47$0.41$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.41$0.48$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.42$0.75$0.33